Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | NRDWSP/2019-20/R/89 | 500 | 07/02/2020 | NRDWSP/2019-20/P/42 | 1,000 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/90 | 480 | 07/02/2020 | NRDWSP/2019-20/P/43 | 3,100 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/91 | 480 | 07/02/2020 | OWN/2019-20/P/63 | 270 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/92 | 600 | 07/02/2020 | OWN/2019-20/P/64 | 400 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/93 | 480 | 07/02/2020 | OWN/2019-20/P/65 | 200 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/94 | 200 | 07/02/2020 | OWN/2019-20/P/66 | 4,650 | |||||||||
07/02/2020 | OWN/2019-20/R/185 | 519 | 14/02/2020 | NRDWSP/2019-20/P/44 | 810 | |||||||||
07/02/2020 | OWN/2019-20/R/186 | 451 | 26/02/2020 | NRDWSP/2019-20/P/45 | 3,000 | |||||||||
07/02/2020 | OWN/2019-20/R/187 | 571 | 26/02/2020 | NRDWSP/2019-20/P/46 | 400 | |||||||||
07/02/2020 | OWN/2019-20/R/188 | 629 | 26/02/2020 | NRDWSP/2019-20/P/48 | 420 | |||||||||
07/02/2020 | OWN/2019-20/R/189 | 626 | 26/02/2020 | OWN/2019-20/P/67 | 300 | |||||||||
07/02/2020 | OWN/2019-20/R/190 | 356 | 26/02/2020 | OWN/2019-20/P/68 | 801 | |||||||||
07/02/2020 | OWN/2019-20/R/191 | 232 | 26/02/2020 | OWN/2019-20/P/69 | 1,050 | |||||||||
07/02/2020 | OWN/2019-20/R/192 | 272 | 26/02/2020 | OWN/2019-20/P/70 | 400 | |||||||||
07/02/2020 | OWN/2019-20/R/193 | 2,325 | 29/02/2020 | NRDWSP/2019-20/P/47 | 900 | |||||||||
07/02/2020 | OWN/2019-20/R/194 | 1,029 | ||||||||||||
07/02/2020 | OWN/2019-20/R/195 | 227 | ||||||||||||
07/02/2020 | OWN/2019-20/R/196 | 502 | ||||||||||||
07/02/2020 | OWN/2019-20/R/197 | 301 | ||||||||||||
07/02/2020 | OWN/2019-20/R/198 | 1,060 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/100 | 580 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/95 | 200 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/96 | 500 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/97 | 500 | ||||||||||||
14/02/2020 | NRDWSP/2019-20/R/99 | 660 | ||||||||||||
14/02/2020 | OWN/2019-20/R/199 | 157 | ||||||||||||
14/02/2020 | OWN/2019-20/R/200 | 1,154 | ||||||||||||
14/02/2020 | OWN/2019-20/R/201 | 1,324 | ||||||||||||
14/02/2020 | OWN/2019-20/R/202 | 918 | ||||||||||||
14/02/2020 | OWN/2019-20/R/203 | 139 | ||||||||||||
14/02/2020 | OWN/2019-20/R/204 | 500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/205 | 840 | ||||||||||||
14/02/2020 | OWN/2019-20/R/206 | 216 | ||||||||||||
14/02/2020 | OWN/2019-20/R/207 | 552 | ||||||||||||
14/02/2020 | OWN/2019-20/R/208 | 207 | ||||||||||||
14/02/2020 | OWN/2019-20/R/209 | 120 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/101 | 480 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/102 | 1,000 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/103 | 1,060 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/104 | 1,160 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/105 | 300 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/106 | 300 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/107 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/210 | 250 | ||||||||||||
26/02/2020 | OWN/2019-20/R/211 | 2,014 | ||||||||||||
26/02/2020 | OWN/2019-20/R/212 | 157 | ||||||||||||
26/02/2020 | OWN/2019-20/R/213 | 268 | ||||||||||||
26/02/2020 | OWN/2019-20/R/214 | 1,361 | ||||||||||||
26/02/2020 | OWN/2019-20/R/215 | 829 | ||||||||||||
26/02/2020 | OWN/2019-20/R/216 | 574 | ||||||||||||
26/02/2020 | OWN/2019-20/R/217 | 999 | ||||||||||||
26/02/2020 | OWN/2019-20/R/218 | 544 | ||||||||||||
26/02/2020 | OWN/2019-20/R/219 | 563 | ||||||||||||
26/02/2020 | OWN/2019-20/R/220 | 210 | ||||||||||||
26/02/2020 | OWN/2019-20/R/221 | 213 | ||||||||||||
26/02/2020 | OWN/2019-20/R/222 | 504 | ||||||||||||
26/02/2020 | OWN/2019-20/R/223 | 357 | ||||||||||||
26/02/2020 | OWN/2019-20/R/224 | 350 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/108 | 480 | ||||||||||||
29/02/2020 | OWN/2019-20/R/225 | 71 | ||||||||||||
29/02/2020 | OWN/2019-20/R/226 | 200 | ||||||||||||
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